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CIA IIA-CIA-Part3 Exam Dumps

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Question 12

Which of the following analytical techniques would an internal auditor use to verify that none of an organization's employees are receiving fraudulent invoice payments?

Options:

A.

Perform gap testing.

B.

Join different data sources.

C.

Perform duplicate testing.

D.

Calculate statistical parameters.

Question 13

Which of the following principles s shared by both hierarchies and open organizational structures?

1. A superior can delegate the authority to make decisions but cannot delegate the ultimate responsibility for the results of those decisions.

2. A supervisor's span of control should not exceed seven subordinates.

3. Responsibility should be accompanied by adequate authority.

4. Employees at all levels should be empowered to make decisions.

Options:

A.

1 and 3 only

B.

1 and 4 only

C.

2 and 3 only

D.

3 and 4 only

Question 14

Which of the following statements distinguishes a router from a typical switch?

Options:

A.

A router operates at layer two. while a switch operates at layer three of the open systems interconnection model.

B.

A router transmits data through frames, while a switch sends data through packets.

C.

A router connects networks, while a switch connects devices within a network.

D.

A router uses a media access control address during the transmission of data, whie a switch uses an internet protocol address.

Question 15

Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?

Options:

A.

A wireless local area network (WLAN ).

B.

A personal area network (PAN).

C.

A wide area network (WAN).

D.

A virtual private network (VPN)

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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Last Update: Nov 24, 2024
Questions: 340
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